|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PERAVURANI
|
TN-13-013-010-003/1158-A
(OTTANGADU)
|
2913013000NRG23230420220045832
|
23/04/2022
|
subbaiya
|
2913013WL002030
|
subbaiya
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
subbaiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-010-003/1734-A
(OTTANGADU)
|
2913013000NRG23230420220045833
|
23/04/2022
|
valli
|
2913013WL002030
|
valli
|
00415
|
SBIN0003395
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-010-003/1799-A
(OTTANGADU)
|
2913013000NRG23230420220045834
|
23/04/2022
|
anjammal
|
2913013WL002030
|
anjammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
anjammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-010-003/1800-A
(OTTANGADU)
|
2913013000NRG23230420220045835
|
23/04/2022
|
kalaiganam
|
2913013WL002030
|
kalaiganam
|
00415
|
SBIN0003395
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
kalaiganam
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-010-007/255
(OTTANGADU)
|
2913013000NRG23230420220045839
|
23/04/2022
|
Mariyammal
|
2913013WL002030
|
Mariyammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-010-007/531
(OTTANGADU)
|
2913013000NRG23230420220045841
|
23/04/2022
|
Chidamparam
|
2913013WL002030
|
Chidamparam
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chidamparam
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-010-007/531
(OTTANGADU)
|
2913013000NRG23230420220045840
|
23/04/2022
|
Devika
|
2913013WL002030
|
Devika
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-010-007/575
(OTTANGADU)
|
2913013000NRG23230420220045845
|
23/04/2022
|
Karuppaiyan
|
2913013WL002030
|
Karuppaiyan
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-010-010/1070-A
(OTTANGADU)
|
2913013000NRG23230420220045846
|
23/04/2022
|
Chinnammal
|
2913013WL002030
|
Chinnammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-010-010/1087-A
(OTTANGADU)
|
2913013000NRG23230420220045847
|
23/04/2022
|
Vasanthakumari
|
2913013WL002030
|
Vasanthakumari
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-010-010/1131-B
(OTTANGADU)
|
2913013000NRG23230420220045848
|
23/04/2022
|
Arokiyasamy
|
2913013WL002030
|
Arokiyasamy
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520060
|
|
Arokiyasamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-010-010/1131-B
(OTTANGADU)
|
2913013000NRG23230420220045849
|
23/04/2022
|
Puspammary
|
2913013WL002030
|
Puspammary
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520060
|
|
Puspammary
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-010-010/1151-B
(OTTANGADU)
|
2913013000NRG23230420220045850
|
23/04/2022
|
Sagunthala
|
2913013WL002030
|
Sagunthala
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-010-010/1162
(OTTANGADU)
|
2913013000NRG23230420220045851
|
23/04/2022
|
sundarambal
|
2913013WL002030
|
sundarambal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
sundarambal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-010-010/1185-A
(OTTANGADU)
|
2913013000NRG23230420220045852
|
23/04/2022
|
Durairaj
|
2913013WL002030
|
Durairaj
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-010-010/1188-A
(OTTANGADU)
|
2913013000NRG23230420220045853
|
23/04/2022
|
Selvi
|
2913013WL002030
|
Selvi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-010-010/1312-A
(OTTANGADU)
|
2913013000NRG23230420220045854
|
23/04/2022
|
senbagam
|
2913013WL002030
|
senbagam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
senbagam
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-010-010/1315
(OTTANGADU)
|
2913013000NRG23230420220045855
|
23/04/2022
|
umapathi
|
2913013WL002030
|
umapathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
umapathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-010-010/1416-A
(OTTANGADU)
|
2913013000NRG23230420220045856
|
23/04/2022
|
Mariyammabl
|
2913013WL002030
|
Mariyammabl
|
00415
|
SBIN0003395
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
Mariyammabl
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-010-010/1569-A
(OTTANGADU)
|
2913013000NRG23230420220045857
|
23/04/2022
|
rengammal
|
2913013WL002030
|
rengammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
rengammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-010-010/1636-A
(OTTANGADU)
|
2913013000NRG23230420220045858
|
23/04/2022
|
valarmathi
|
2913013WL002030
|
valarmathi
|
00415
|
SBIN0003395
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520060
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-010-010/1708-A
(OTTANGADU)
|
2913013000NRG23230420220045859
|
23/04/2022
|
Elanjothi
|
2913013WL002030
|
Elanjothi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Elanjothi
|
HDFC BANK LTD(607152)
|
|
23
|
PERAVURANI
|
TN-13-013-010-010/253-A
(OTTANGADU)
|
2913013000NRG23230420220045861
|
23/04/2022
|
Kalvikkarasi
|
2913013WL002030
|
Kalvikkarasi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kalvikkarasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-010-010/253-A
(OTTANGADU)
|
2913013000NRG23230420220045860
|
23/04/2022
|
Ravichandran
|
2913013WL002030
|
Ravichandran
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-010-010/254-A
(OTTANGADU)
|
2913013000NRG23230420220045862
|
23/04/2022
|
Veerammal
|
2913013WL002030
|
Veerammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-010-010/257-A
(OTTANGADU)
|
2913013000NRG23230420220045863
|
23/04/2022
|
Rajeshwari
|
2913013WL002030
|
Rajeshwari
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
27
|
PERAVURANI
|
TN-13-013-010-010/275-A
(OTTANGADU)
|
2913013000NRG23230420220045864
|
23/04/2022
|
Saroja
|
2913013WL002030
|
Saroja
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-010-010/405-A
(OTTANGADU)
|
2913013000NRG23230420220045865
|
23/04/2022
|
S.Lakshmi
|
2913013WL002030
|
S.Lakshmi
|
00415
|
SBIN0003395
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PERAVURANI
|
TN-13-013-010-010/528-A
(OTTANGADU)
|
2913013000NRG23230420220045866
|
23/04/2022
|
Shellammal
|
2913013WL002030
|
Shellammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Shellammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-010-010/532-A
(OTTANGADU)
|
2913013000NRG23230420220045867
|
23/04/2022
|
Lakshmi
|
2913013WL002030
|
Lakshmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-010-010/539-A
(OTTANGADU)
|
2913013000NRG23230420220045869
|
23/04/2022
|
Amutha
|
2913013WL002030
|
Amutha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-010-010/540-A
(OTTANGADU)
|
2913013000NRG23230420220045870
|
23/04/2022
|
Deivarani
|
2913013WL002030
|
Deivarani
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Deivarani
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-010-010/543-A
(OTTANGADU)
|
2913013000NRG23230420220045871
|
23/04/2022
|
jeyalakshmi
|
2913013WL002030
|
jeyalakshmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-010-010/550-A
(OTTANGADU)
|
2913013000NRG23230420220045872
|
23/04/2022
|
Saratha.R
|
2913013WL002030
|
Saratha.R
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Saratha.R
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-010-010/553-A
(OTTANGADU)
|
2913013000NRG23230420220045873
|
23/04/2022
|
Kalaivani
|
2913013WL002030
|
Kalaivani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-010-010/572-A
(OTTANGADU)
|
2913013000NRG23230420220045876
|
23/04/2022
|
Jayapal
|
2913013WL002030
|
Jayapal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Jayapal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-010-010/572-A
(OTTANGADU)
|
2913013000NRG23230420220045877
|
23/04/2022
|
Rani
|
2913013WL002030
|
Rani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-010-010/573-A
(OTTANGADU)
|
2913013000NRG23230420220045879
|
23/04/2022
|
Selvi
|
2913013WL002030
|
Selvi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-010-010/574-A
(OTTANGADU)
|
2913013000NRG23230420220045881
|
23/04/2022
|
Malathi
|
2913013WL002030
|
Malathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-010-010/574-A
(OTTANGADU)
|
2913013000NRG23230420220045880
|
23/04/2022
|
rakkammal
|
2913013WL002030
|
rakkammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
rakkammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-010-010/805-A
(OTTANGADU)
|
2913013000NRG23230420220045882
|
23/04/2022
|
Pakkiyam
|
2913013WL002030
|
Pakkiyam
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-010-010/816-A
(OTTANGADU)
|
2913013000NRG23230420220045883
|
23/04/2022
|
Selvi
|
2913013WL002030
|
Selvi
|
00415
|
SBIN0003395
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-010-010/845-A
(OTTANGADU)
|
2913013000NRG23230420220045884
|
23/04/2022
|
Pakiyam
|
2913013WL002030
|
Pakiyam
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-010-010/898-A
(OTTANGADU)
|
2913013000NRG23230420220045885
|
23/04/2022
|
Latha
|
2913013WL002030
|
Latha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34863
|
34863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34863
|
34863
|
|
|
|
|
|
|
|